Treasury Financial Transactions for

Treasury Branch:

Budget Institution:

Supplier:

payment_reason:

Transaction Value:

Treasury Transaction is a service provided by AIS for ensuring information, transparency, and civic monitoring and accountability. Such service enables taxpayers to learn how their tax money is spent by their government and public institutions. The main source for such data is the Expenditure System of the Treasury Central Office. The information provided by AIS through its two portals, Spending Data Albania and Open Data Albania, contains all details about every payment, and treasury transaction carried out by the 1600 budgetary institutions in the country starting from January 2012. The data are updated on weekly basis, and are accessible, usable, and reusable by all those interested. For more detailed information on Treasury Transactions 2012, please contact us at info@ais.al. You may also make a donation to help AIS continue offering this and other services on AIS bank account. Analyzing the records offered by this well-structured database, you may understand and monitor the following":

  • How public administration spends the money
  • Where did the funds go
  • How much is paid for different services/ cases.
  • How much money did a specific company receive from a specific institution in a period of time?
  • How much money each institute spent?
  • How much money was spent in short period of times?

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  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Summary Results

    Budget Institution Supplier Treasury Branch Transactions Value Transactions Count Value Interval Interval (Registration Date) Interval (Execution Date)
    Komuna Maminas (0707) All All 65,989,357.00 180 All => =>

    Transactions

    Budget Institution Supplier Treasury Branch Value Date registered Date executed Receipt No payment_reason Receipt Description
    Komuna Maminas (0707) POSTA SHQIPTARE SH.A Durres 270,000 2014-12-26 2014-12-29 238/23700012014 Paga baze 0707 KOMUNA MAMINAS 2370001 SHPERBLIM INVALIDE DHJETOR 2014
    Komuna Maminas (0707) POSTA SHQIPTARE SH.A Durres 39,000 2014-12-26 2014-12-29 239/23700012014 Udhetim i brendshem 0707 KOMUNA MAMINAS 2370001 SHPERBLIM ND EK DHJETOR 2014
    Komuna Maminas (0707) BE - IS SH.P.K Durres 1,998,384 2014-12-24 2014-12-26 23523700012014 Sherbime telefonike 0707 KOMUNA MAMINAS 2370001 lik fat 400 dt 15.12.2014 NDERTIM GABINES ELEKTRIKE
    Komuna Maminas (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 153,432 2014-12-26 2014-12-26 23623700012014 Transferta per klubet dhe asociacionet e sportit 2370001 0707 KOMUNA MAMINAS 2370001 SIPAS AKT RAKORDIMEVE DHJETOR 2014 LEK41541 KONT .C54033:19141 KONT.C54032: LEK 92750 KONT C72035
    Komuna Maminas (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 95,577 2014-12-26 2014-12-26 23723700012014 Sherbime telefonike 2370001 0707 KOMUNA MAMINAS 2370001 SIPAS AKT RAKORDIMEVE DHJETOR 2014 44542LEKE KONT.C54034DHE 51035 LEKE KONT C 72439
    Komuna Maminas (0707) POSTA SHQIPTARE SH.A Durres 63,620 2014-12-19 2014-12-22 23423700012014 Sherbime te tjera 0707 KOMUNA MAMINAS 2370001 NDIHMA EK DHJETOR 2014
    Komuna Maminas (0707) VIVO COMMUNICATIONS Durres 3,456 2014-12-16 2014-12-17 22723700012014 Paga baze - Raporte mjeksore te paguara nga punedhenesi - Shtese page per funksionin - Shtese page per largesi nga qendra e banimit - Shtese page per pune ne turne te dyta dhe te treta - Shtese page per veshtiresi dhe rreziqe - Shtese page per vjetersi ne pune 0707 KOMUNA MAMINAS 2370001 LIKUJDIM FAT 151296;147595
    Komuna Maminas (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Durres 10,755 2014-12-16 2014-12-17 22923700012014 Paga baze - Shtese page per funksionin - Shtese page per kualifikimin - Shtese page per largesi nga qendra e banimit - Shtese page per veshtiresi dhe rreziqe - Shtese page per vjetersi ne pune 2370001 0707 KOMUNA MAMINAS 2370001 fat.nentor kont.C54034 lek 10415: kontr c72439 lek 340
    Komuna Maminas (0707) ZENIT - 06 Durres 48,000 2014-12-16 2014-12-17 23123700012014 Paga baze - Shtese page per funksionin - Shtese page per kualifikimin - Shtese page per vjetersi ne pune 0707 KOMUNA MAMINAS 2370001 LIK FAT 14 DT 1.8.2014
    Komuna Maminas (0707) KALIA SHPK Durres 467,880 2014-12-16 2014-12-17 23223700012014 Paga baze 0707 KOMUNA MAMINAS 2370001 LIK FAT 91 DT 16.12.2014
    Komuna Maminas (0707) DEGA TATIM TAKSA DURRES Durres 15,010 2014-12-16 2014-12-16 22423700012014 Udhetim i brendshem 0707 KOMUNA MAMINAS 2370001 TATIM KESHILLTARE MUAJI NENTOR 2014
    Komuna Maminas (0707) PLUS COMMUNICATION Durres 22,933 2014-12-11 2014-12-12 21223700012014 Sherbime te sigurimit dhe ruajtjes 0707 KOMUNA MAMINAS 2370001 LIK FAT 7013 TETOR 2014
    Komuna Maminas (0707) AFA-2010 Durres 20,393 2014-12-11 2014-12-12 22523700012014 Libra dhe publikime profesionale 0707 KOMUNA MAMINAS 2370001 VENDIM GJYQSOR KESTI DHJETOR 2014
    Komuna Maminas (0707) BANKA KOMBETARE TREGTARE Durres 44,180 2014-12-11 2014-12-11 21123700012014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 0707 KOMUNA MAMINAS 2370001 PAGA NENTOR 2014 BORDERO
    Komuna Maminas (0707) BANKA KOMBETARE TREGTARE Durres 616,593 2014-12-11 2014-12-11 20923700012014 Shpenzime per mirembajtjen e objekteve ndertimore 0707 KOMUNA MAMINAS 2370001 PAGA NENTOR 2014 BORDERO
    Komuna Maminas (0707) BANKA KOMBETARE TREGTARE Durres 432,561 2014-12-11 2014-12-11 21023700012014 Elektricitet 0707 KOMUNA MAMINAS 2370001 PAGA NENTOR 2014 BORDERO
    Komuna Maminas (0707) SHAMO-CONSTRUCTION Durres 2,740,663 2014-12-04 2014-12-04 20823700012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 0707 KOMUNA MAMINAS 2370001 LIK FAT 402 DT 19.11.2014 RIKONSTR. RRUGEVE KOMUNES MAMINAS
    Komuna Maminas (0707) POSTA SHQIPTARE SH.A Durres 145,000 2014-12-03 2014-12-03 21823700012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 0707 KOMUNA MAMINAS 2370001 SHPERBLIM LINDJE BORDERO
    Komuna Maminas (0707) BE - IS SH.P.K Durres 2,684,400 2014-12-03 2014-12-03 21623700012014 Furnizime dhe sherbime me ushqim per mencat 0707 KOMUNA MAMINAS 2370001 LIK FAT 391 DT 24.11.2014 NDERTIM GABINES ELEKTRIKE
    Komuna Maminas (0707) ALBERT DOKU Durres 98,000 2014-12-02 2014-12-03 21723700012014 Paga baze 0707 KOMUNA MAMINAS 2370001 LIK FAT 40 DT 27.11.2014